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me: Little St. James MSOS1 Architect or Engineer: Shipping Address: Alvin White / I.SJ 'Ye Tropical Shipping 1489 Martin Luther King Jr. Blvd Riviera Beach, EL 33404 Attn: Tense Riven Billing Address: Alvin White / LSJ 6100 Red Hook Qtrs 83 St. Thomas, VI 00802 Shipping Instructions: F.O.B. Above a
9 Contract Number: Tel No.: Project Number: 1005 Vendor No.: Project Name: Little St. James MSOS1 Architect or Engineer: Shipping Address: Alvin White / I.SJ 'Ye Tropical Shipping 1489 Martin Luther King Jr. Blvd Riviera Beach, EL 33404 Attn: Tense Riven Billing Address: Alvin White / LSJ 610
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er sack $4.639.20 C-25 Sombrero Bull Materials Sub-Total: $4,639.20 I Each Truck Freight Charges 5546.25 S 546.25 From Douglnsvillc. GA to Riviera Beach. FL 'Total Invoke In USD $5,185.45 4"""Matie in the USA•+** EFTA00600472 L. M. Scofield Co. WIRE TRANSFER INFORMATION Bank: Wells Fargo HSBC
05 Vendor Architect Project Number: or Engineer: Project Name: Little St. James MSOSI Shipping Address: VII in Mite / LSJ Billing Address: Alvin White / IS.1 6100 Red I look Qlrs 133 St. Thomas. VI 00802 Shipping Imtructions: F.O.B. Above address Order mint be shipped bj: Plans S: Specification
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Unit Cost Code Description Unit Price Total 48 ea 10-21;1 MI,13-NCR potable water step inserts $12.75 S 612.00 I tot BONI Freight to Riviera Beach. FL 33404 $89.25 S 45.00 S 657.00 Buyer: J. 1.1..0 Construction as agent for the Buyer. Vendor: American Step Company. Inc. 1.51.1.1.0 (0not
Li. ‘41JEJ,Cij\i / I Bill To Alvin White / LSJ 6100 Red Hook Qtrs B3 St. Thomas, VI 00802 Item INVOICE Date Invoice # 12/8/2009 12416 Ship To Alvin White / LSJ 0/0 Tro ical Shi in
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Entities connected to both Riviera Beach and Alvin White
